Billed Entity:
123111
FRN:
1809515
Funding Year:
2009
470#:
726020000678404
471#:
662620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,106.98
Last Date of Service:
 
Disbursed Amount:
$5,769.11
Payment Mode:
BEAR
Remaining:
$337.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,017.83
$1,017.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,213.96
$12,213.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,213.96
$12,213.96
Discount Percent:
50
50
Requested Amount:
$6,106.98
$6,106.98